Role: Credit Controller
Location: St Neots
Hours: Part Time, 22.5 hours per week (3 days per week, flexible on working days)
Salary: £15.38 per hour (£17,995 per annum)

An excellent opportunity has now arisen for an experienced Credit Controller to join our client''s successful team on a temp to perm basis.

Who are we?

Our client is looking for a confident and proactive Credit Controller to join their finance team on a part-time basis. This is a fully office-based role that would suit someone who enjoys building relationships, resolving queries and taking ownership of the credit control process.

You''ll play a key role in managing outstanding debt, maintaining strong customer relationships and supporting the wider finance function.

Benefits:

• £15.38 per hour
• Annual salary of £17,995
• Part-time hours (22.5 hours per week)
• Flexible working days across the week
• Fully office-based role
• Friendly and supportive team environment
• Permanent opportunity

Duties of a Credit Controller:

• Contact customers by telephone and email regarding outstanding invoices
• Investigate and resolve issues leading to non-payment
• Produce aged debt reports and prioritise cash collection activities
• Maintain accurate records of all collection activity
• Manage invoice queries and disputes through to resolution
• Build and maintain positive customer relationships
• Monitor failed direct debit payments and arrange alternative payment methods
• Negotiate payment plans where appropriate
• Escalate problematic accounts to senior management when required
• Issue overdue account letters and support legal recovery processes where necessary
• Monitor and manage the credit control inbox
• Provide telephone support to other areas of the business when required
• Undertake additional finance administration duties as needed

What we would like from you:

• Previous Credit Control experience is essential
• Experience dealing with both commercial and consumer debtors would be advantageous
• Excellent verbal and written communication skills
• Polite yet tenacious approach when collecting outstanding payments
• Strong attention to detail and accuracy
• Good working knowledge of Microsoft Excel and Word
• Ability to work independently and manage your own workload
• Strong organisational skills and a proactive approach
• Sage 50 experience would be beneficial but is not essential
• Ability to build rapport and maintain positive customer relationships whilst achieving collection targets

If you are interested in this role, please apply below with your most recent CV.

MKTEMP

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